Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HEUSS ELECTRONICS |
| PAYMENT REQUEST | PRM 6300 16030416762 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 6300 15112400782 | n/a | Surveying Services (Not Aerial or Research) | 121 | 03/07/2016 | Paid | $400.00 |
| PO 6300 15112400782 | n/a | Surveying Services (Not Aerial or Research) | 111 | 03/07/2016 | Paid | $400.00 |